Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1999030
Funding Year:
2010
470#:
860890000788647
471#:
714900
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,554.39
Last Date of Service:
 
Disbursed Amount:
$6,268.67
Payment Mode:
BEAR
Remaining:
$11,285.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,612.26
$2,612.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,347.12
$31,347.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,347.12
$31,347.12
Discount Percent:
56
56
Requested Amount:
$17,554.39
$17,554.39